09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH334,920.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
34824364
Web site:
Not indicated
Address:
Україна, 49089, Дніпропетровська обл., Дніпро, Дніпропетровська обл., місто Дніпро, ВУЛИЦЯ АКАДЕМІКА ЯНГЕЛЯ, будинок 4
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Main contact

Name:
Андріяш Андрій
Language skills:
Phone:
+38056530613
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

централізоване опалення – постачання теплової енергії

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

208 Гкал

Delivery period:

Mar 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49089, Дніпропетровська обл., Дніпро, Академіка Янгеля, 4

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 20, 2018, 13:19
Not indicated Feb 20, 2018, 13:13

About procurement

Complain ID prozorro:
Expected value:
UAH334,920.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Кіт Сергій Анатолійович
E-mail: [email protected] Phone: +30567946209 Fax:
+30567909513
EDRPOU:
32560611

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Feb 20, 2018, 13:28

Contract

Document name Document type Date of publishing
Electronic signature Mar 7, 2018, 09:15
Signed contract Mar 7, 2018, 09:14
Signed contract Mar 7, 2018, 09:14

Offer

UAH334,920.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДНІПРОПЕТРОВСЬКИЙ ОКРУЖНИЙ АДМІНІСТРАТИВНИЙ СУД